Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 110,000 | 20/12/2020 | 4THSFC/2020-21/P/10 | 12,100 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 22/12/2020 | 5THSFC/2020-21/P/1 | 47,162 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 100,000 | 22/12/2020 | 5THSFC/2020-21/P/2 | 47,162 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 60,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 44,500 | ||||||||||||
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